| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||||
| 货币资金(元) | 81,748,361.82 | 133,065,347.22 | 74,689,714.13 | 101,993,773.98 | 41,137,665.86 |
| 其中：交易性金融资产(元) | - | - | - | - | 10,770,000.00 |
| 应收票据及应收账款(元) | 26,883,468.94 | 16,367,332.80 | 38,613,769.38 | 17,694,958.35 | 38,710,504.39 |
| 其中：应收账款(元) | 26,883,468.94 | 16,367,332.80 | 38,613,769.38 | 17,694,958.35 | 38,710,504.39 |
| 预付款项(元) | 1,864,900.86 | 1,330,232.69 | 3,221,304.74 | 2,278,711.98 | 6,366,215.48 |
| 其他应收款(元) | 8,709,644.64 | 4,868,296.41 | 5,591,811.21 | 8,962,976.27 | 9,286,916.09 |
| 存货(元) | 56,450,884.57 | 59,923,195.63 | 71,047,973.26 | 57,240,119.48 | 79,171,964.56 |
| 合同资产(元) | 1,773,998.14 | 1,132,131.86 | 1,397,679.08 | 1,490,856.11 | 1,826,745.23 |
| 其他流动资产(元) | 2,669,973.50 | 4,074,144.99 | 4,326,893.85 | 3,303,540.26 | 7,195,289.08 |
| 流动资产合计(元) | 180,101,232.47 | 220,760,681.60 | 198,889,145.65 | 192,964,936.43 | 194,465,300.69 |
| 非流动资产： | |||||
| 长期股权投资(元) | 17,763,580.01 | 16,524,420.55 | 15,681,248.24 | 13,671,242.21 | 12,674,413.97 |
| 其他权益工具投资(元) | 19,723.48 | 36,170.39 | 42,573.12 | 38,408.90 | - |
| 投资性房地产(元) | 1,013,692.16 | 1,037,089.70 | - | 1,083,884.90 | - |
| 固定资产(元) | 9,950,365.53 | 11,968,378.89 | 16,082,229.50 | 15,230,385.88 | 18,536,555.01 |
| 使用权资产(元) | 2,076,133.21 | 2,592,199.70 | 2,110,435.36 | 2,317,483.18 | - |
| 长期待摊费用(元) | 297,931.26 | 180,430.16 | 297,189.62 | 461,799.24 | 719,574.12 |
| 递延所得税资产(元) | 2,888,047.15 | 3,295,309.05 | 3,156,201.46 | 2,584,711.22 | 2,538,137.54 |
| 非流动资产合计(元) | 34,009,472.80 | 35,633,998.44 | 37,369,877.30 | 35,387,915.53 | 34,468,680.64 |
| 资产总计(元) | 214,110,705.27 | 256,394,680.04 | 236,259,022.95 | 228,352,851.96 | 228,933,981.33 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 1,201,815.68 | 3,030,899.44 | 3,132,639.37 | 3,744,779.42 | 4,003,187.16 |
| 其中：应付账款(元) | 1,201,815.68 | 3,030,899.44 | 3,132,639.37 | 3,744,779.42 | 4,003,187.16 |
| 合同负债(元) | 4,908,319.32 | 11,785,130.89 | 6,125,666.82 | 15,467,417.16 | 44,131,587.14 |
| 应付职工薪酬(元) | 2,188,267.69 | 3,061,505.99 | 2,781,748.53 | 3,403,724.01 | 2,885,135.25 |
| 应交税费(元) | 1,592,058.97 | 2,548,346.14 | 867,412.01 | 3,737,127.85 | 2,530,586.66 |
| 应付股利(元) | - | - | - | 377,301.85 | - |
| 其他应付款(元) | 1,400,739.83 | 1,472,339.29 | 1,086,897.21 | 1,263,746.57 | 1,242,284.40 |
| 一年内到期的非流动负债(元) | 322,292.84 | 939,388.43 | 204,311.80 | 526,302.44 | - |
| 其他流动负债(元) | 304,819.23 | 1,029,838.24 | 297,542.92 | 1,140,958.68 | 4,777,919.68 |
| 流动负债合计(元) | 11,918,313.56 | 23,867,448.42 | 14,496,218.66 | 29,661,357.98 | 59,570,700.29 |
| 非流动负债： | |||||
| 租赁负债(元) | 1,478,177.64 | 1,395,488.97 | 1,645,487.88 | 1,366,986.95 | - |
| 预计负债(元) | 272,144.57 | 222,892.97 | 252,376.67 | 252,376.67 | - |
| 递延所得税负债(元) | 489,794.05 | 599,305.38 | - | - | - |
| 非流动负债合计(元) | 2,240,116.26 | 2,217,687.32 | 1,897,864.55 | 1,619,363.62 | - |
| 负债合计(元) | 14,158,429.82 | 26,085,135.74 | 16,394,083.21 | 31,280,721.60 | 59,570,700.29 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 96,000,000.00 | 96,000,000.00 | 96,000,000.00 | 96,000,000.00 | 90,000,000.00 |
| 资本公积(元) | 10,501,174.03 | 10,501,174.03 | 10,501,174.03 | 10,501,174.03 | 4,501,174.03 |
| 其他综合收益(元) | - | -2,014.66 | - | - | - |
| 盈余公积(元) | 16,182,121.13 | 16,182,121.13 | 11,637,528.15 | 11,637,528.15 | 11,110,811.66 |
| 未分配利润(元) | 63,595,105.53 | 94,019,737.24 | 91,666,327.65 | 71,127,793.75 | 58,178,915.22 |
| 归属于母公司股东权益合计(元) | 186,278,400.69 | 216,701,017.74 | 209,805,029.83 | 189,266,495.93 | 163,790,900.91 |
| 少数股东权益(元) | 13,673,874.76 | 13,608,526.56 | 10,059,909.91 | 7,805,634.43 | 5,572,380.13 |
| 股东权益合计(元) | 199,952,275.45 | 230,309,544.30 | 219,864,939.74 | 197,072,130.36 | 169,363,281.04 |
| 负债和股东权益合计(元) | 214,110,705.27 | 256,394,680.04 | 236,259,022.95 | 228,352,851.96 | 228,933,981.33 |
| 公告日期 | 2024-08-26 | 2024-04-25 | 2023-08-25 | 2023-04-25 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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